沪深市场个股详情

688378 奥来德

添加自选
  • 26.68
  • +0.90+3.49%
已收盘 11/19 15:00 (北京)
55.53亿总市值44.17市盈率TTM

奥来德关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
11.89%4.64亿
4.39%3.42亿
6.99%2.58亿
12.73%5.17亿
5.43%4.14亿
28.80%3.28亿
17.51%2.41亿
13.03%4.59亿
2.84%3.93亿
1.41%2.54亿
营业收入
11.89%4.64亿
4.39%3.42亿
6.99%2.58亿
12.73%5.17亿
5.43%4.14亿
28.80%3.28亿
17.51%2.41亿
13.03%4.59亿
2.84%3.93亿
1.41%2.54亿
营业总成本
19.65%4.02亿
19.55%2.78亿
26.06%1.73亿
19.02%4.35亿
19.47%3.36亿
29.64%2.32亿
27.37%1.37亿
14.13%3.66亿
12.20%2.81亿
10.13%1.79亿
营业成本
30.18%2.26亿
28.26%1.66亿
35.28%1.21亿
8.10%2.25亿
0.24%1.74亿
14.98%1.29亿
13.92%8,922.13万
15.23%2.08亿
6.95%1.73亿
5.96%1.13亿
营业税金及附加
11.73%497.45万
34.12%356.95万
50.53%199.8万
139.25%701.4万
77.38%445.25万
23.23%266.15万
-11.52%132.73万
-35.40%293.17万
-23.05%251.02万
31.12%215.97万
销售费用
-18.61%992.24万
-23.48%550.2万
7.17%251.79万
23.70%1,604.12万
64.55%1,219.1万
48.03%719.07万
11.50%234.94万
23.65%1,296.74万
10.33%740.86万
6.55%485.75万
管理费用
-2.45%7,365.5万
1.83%4,936.63万
6.44%2,476.35万
31.02%9,497.98万
50.01%7,550.7万
58.42%4,848.1万
61.22%2,326.55万
13.16%7,249.12万
21.12%5,033.42万
12.64%3,060.26万
财务费用
52.62%-364.9万
48.01%-307.18万
34.92%-234.87万
52.94%-971.2万
51.48%-770.2万
48.43%-590.88万
41.28%-360.9万
-95.64%-2,063.89万
-337.93%-1,587.27万
-317.87%-1,145.8万
-利息费用
42.79%130.68万
29.81%84.98万
13.64%41.75万
280.08%121.65万
1,019.34%91.52万
918.23%65.46万
965.71%36.74万
-22.74%32.01万
-36.36%8.18万
-49.96%6.43万
-利息收入
40.76%-570.73万
39.62%-440.89万
28.34%-296.59万
45.97%-1,210.89万
44.60%-963.48万
40.46%-730.16万
33.58%-413.86万
-105.32%-2,241.32万
-355.18%-1,739.21万
-329.91%-1,226.42万
研发费用
16.85%9,036.23万
11.73%5,652.83万
2.64%2,518.76万
13.49%1.02亿
22.51%7,733.41万
24.67%5,059.27万
40.85%2,454.01万
26.07%8,967.05万
56.56%6,312.35万
56.35%4,058.25万
信用减值损失
339.94%256.02万
391.27%237.16万
-108.05%-381.19万
3.28%-424.71万
51.05%-106.7万
-5.94%-81.42万
-58.80%-183.22万
-102.27%-439.11万
41.87%-217.99万
73.33%-76.86万
资产减值损失
-105.01%-339.43万
-119.74%-300.83万
34.65%-41.16万
-3.12%-820.87万
68.83%-165.57万
72.51%-136.9万
82.25%-62.98万
-133.83%-796万
-191.15%-531.25万
-2,252.41%-498.01万
非经营性净收益
公允价值变动净收益
1.78%65.81万
-33.43%33.6万
-80.06%3.29万
-58.93%67.97万
-59.66%64.66万
-66.62%50.48万
-84.05%16.5万
-88.36%165.5万
-83.87%160.26万
-82.83%151.24万
投资净收益
2,075.33%1,227.94万
3,116.07%1,175.48万
34,282.87%1,191.14万
20.25%304.24万
-26.12%56.45万
-5.53%36.55万
-109.46%-3.48万
-45.66%253.01万
-90.25%76.41万
-89.75%38.69万
-其中:对联营合营企业的投资收益
-300.83%-92.69万
-431.35%-90.64万
-552.44%-68.16万
2,170.84%286.84万
--46.15万
--27.35万
---10.45万
---13.85万
----
----
资产处置收益
----
----
----
56,746.64%646.5万
-97.21%316.97
-97.21%316.97
----
-86.58%1.14万
-83.97%1.14万
--1.14万
其他收益
73.48%3,311.44万
208.49%2,615.3万
284.70%1,716.67万
37.13%4,317.11万
41.32%1,908.8万
-7.60%847.78万
27.61%446.24万
-12.71%3,148.24万
-18.50%1,350.67万
-33.90%917.5万
营业利润
11.41%1.07亿
-0.61%1.02亿
3.67%1.1亿
5.54%1.23亿
-20.03%9,649.3万
27.29%1.03亿
8.61%1.06亿
-13.71%1.16亿
-24.97%1.21亿
-28.07%8,053.04万
加:营业外收入
238.65%2.59万
355.64%2.09万
93.42%5,000.05
-34.56%1.81万
-58.07%7,646.16
-62.52%4,585.53
--2,585.05
-99.78%2.77万
-99.27%1.82万
40.46%1.22万
减:营业外支出
517.06%340.8万
6,567.30%329.03万
5,939.75%298.06万
71.91%64.94万
1,000.87%55.23万
-1.63%4.94万
-1.63%4.94万
362.51%37.77万
-39.83%5.02万
-24.42%5.02万
利润总额
8.51%1.04亿
-3.75%9,861.71万
0.92%1.07亿
5.32%1.22亿
-20.46%9,594.84万
27.29%1.02亿
8.62%1.06亿
-21.22%1.16亿
-26.10%1.21亿
-28.07%8,049.25万
减:所得税费用
260.19%286.49万
36.58%680.39万
6.69%1,231.48万
-100.41%-1.5万
-119.05%-178.84万
-21.77%498.17万
-3.10%1,154.26万
-67.35%368.82万
-42.50%939.04万
-44.02%636.79万
净利润
3.60%1.01亿
-5.81%9,181.32万
0.22%9,501.45万
8.79%1.22亿
-12.14%9,773.68万
31.51%9,748.03万
10.24%9,480.7万
-17.40%1.12亿
-24.28%1.11亿
-26.26%7,412.46万
持续经营净利润
3.60%1.01亿
-5.81%9,181.32万
0.22%9,501.45万
8.79%1.22亿
-12.14%9,773.68万
31.51%9,748.03万
10.24%9,480.7万
-17.40%1.12亿
-24.28%1.11亿
-26.26%7,412.46万
减:少数股东损益
----
----
----
----
----
----
----
---65.28万
---65.28万
---45.2万
归属于母公司所有者的净利润
3.60%1.01亿
-5.81%9,181.32万
0.22%9,501.45万
8.16%1.22亿
-12.65%9,773.68万
30.71%9,748.03万
10.12%9,480.7万
-16.92%1.13亿
-23.84%1.12亿
-25.81%7,457.66万
每股收益
基本每股收益
-27.94%0.49
-35.29%0.44
-30.80%0.6391
6.33%0.84
-48.87%0.68
-32.00%0.68
-21.55%0.9235
-57.53%0.79
-33.83%1.33
-27.25%1
稀释每股收益
-27.94%0.49
-35.29%0.44
-30.80%0.6391
6.33%0.84
-48.87%0.68
-32.00%0.68
-21.55%0.9235
-57.53%0.79
-33.83%1.33
-27.25%1
其他综合收益
2.61%-243.94万
-27.22%-211.85万
-86.89%-100.38万
-405.07%-299.85万
-991.21%-250.47万
-594.65%-166.53万
-251.04%-53.71万
186.01%98.29万
-22.95万
33.67万
归属于母公司所有者的其他综合收益总额
2.61%-243.94万
-27.22%-211.85万
-86.89%-100.38万
-405.07%-299.85万
-991.21%-250.47万
-594.65%-166.53万
-251.04%-53.71万
186.01%98.29万
---22.95万
--33.67万
综合收益总额
3.76%9,881.17万
-6.39%8,969.46万
-0.27%9,401.07万
5.20%1.19亿
-14.21%9,523.21万
28.68%9,581.5万
9.16%9,426.99万
-15.97%1.13亿
-24.44%1.11亿
-25.93%7,446.13万
归属于母公司所有者的综合收益总额
3.76%9,881.17万
-6.39%8,969.46万
-0.27%9,401.07万
4.60%1.19亿
-14.72%9,523.21万
27.90%9,581.5万
9.04%9,426.99万
-15.48%1.14亿
-24.00%1.12亿
-25.48%7,491.33万
归属于少数股东的综合收益总额
----
----
----
----
----
----
----
---65.28万
---65.28万
---45.2万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
大信会计师事务所(特殊普通合伙)
--
--
--
大信会计师事务所(特殊普通合伙)
--
--
(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 11.89%4.64亿4.39%3.42亿6.99%2.58亿12.73%5.17亿5.43%4.14亿28.80%3.28亿17.51%2.41亿13.03%4.59亿2.84%3.93亿1.41%2.54亿
营业收入 11.89%4.64亿4.39%3.42亿6.99%2.58亿12.73%5.17亿5.43%4.14亿28.80%3.28亿17.51%2.41亿13.03%4.59亿2.84%3.93亿1.41%2.54亿
营业总成本 19.65%4.02亿19.55%2.78亿26.06%1.73亿19.02%4.35亿19.47%3.36亿29.64%2.32亿27.37%1.37亿14.13%3.66亿12.20%2.81亿10.13%1.79亿
营业成本 30.18%2.26亿28.26%1.66亿35.28%1.21亿8.10%2.25亿0.24%1.74亿14.98%1.29亿13.92%8,922.13万15.23%2.08亿6.95%1.73亿5.96%1.13亿
营业税金及附加 11.73%497.45万34.12%356.95万50.53%199.8万139.25%701.4万77.38%445.25万23.23%266.15万-11.52%132.73万-35.40%293.17万-23.05%251.02万31.12%215.97万
销售费用 -18.61%992.24万-23.48%550.2万7.17%251.79万23.70%1,604.12万64.55%1,219.1万48.03%719.07万11.50%234.94万23.65%1,296.74万10.33%740.86万6.55%485.75万
管理费用 -2.45%7,365.5万1.83%4,936.63万6.44%2,476.35万31.02%9,497.98万50.01%7,550.7万58.42%4,848.1万61.22%2,326.55万13.16%7,249.12万21.12%5,033.42万12.64%3,060.26万
财务费用 52.62%-364.9万48.01%-307.18万34.92%-234.87万52.94%-971.2万51.48%-770.2万48.43%-590.88万41.28%-360.9万-95.64%-2,063.89万-337.93%-1,587.27万-317.87%-1,145.8万
-利息费用 42.79%130.68万29.81%84.98万13.64%41.75万280.08%121.65万1,019.34%91.52万918.23%65.46万965.71%36.74万-22.74%32.01万-36.36%8.18万-49.96%6.43万
-利息收入 40.76%-570.73万39.62%-440.89万28.34%-296.59万45.97%-1,210.89万44.60%-963.48万40.46%-730.16万33.58%-413.86万-105.32%-2,241.32万-355.18%-1,739.21万-329.91%-1,226.42万
研发费用 16.85%9,036.23万11.73%5,652.83万2.64%2,518.76万13.49%1.02亿22.51%7,733.41万24.67%5,059.27万40.85%2,454.01万26.07%8,967.05万56.56%6,312.35万56.35%4,058.25万
信用减值损失 339.94%256.02万391.27%237.16万-108.05%-381.19万3.28%-424.71万51.05%-106.7万-5.94%-81.42万-58.80%-183.22万-102.27%-439.11万41.87%-217.99万73.33%-76.86万
资产减值损失 -105.01%-339.43万-119.74%-300.83万34.65%-41.16万-3.12%-820.87万68.83%-165.57万72.51%-136.9万82.25%-62.98万-133.83%-796万-191.15%-531.25万-2,252.41%-498.01万
非经营性净收益
公允价值变动净收益 1.78%65.81万-33.43%33.6万-80.06%3.29万-58.93%67.97万-59.66%64.66万-66.62%50.48万-84.05%16.5万-88.36%165.5万-83.87%160.26万-82.83%151.24万
投资净收益 2,075.33%1,227.94万3,116.07%1,175.48万34,282.87%1,191.14万20.25%304.24万-26.12%56.45万-5.53%36.55万-109.46%-3.48万-45.66%253.01万-90.25%76.41万-89.75%38.69万
-其中:对联营合营企业的投资收益 -300.83%-92.69万-431.35%-90.64万-552.44%-68.16万2,170.84%286.84万--46.15万--27.35万---10.45万---13.85万--------
资产处置收益 ------------56,746.64%646.5万-97.21%316.97-97.21%316.97-----86.58%1.14万-83.97%1.14万--1.14万
其他收益 73.48%3,311.44万208.49%2,615.3万284.70%1,716.67万37.13%4,317.11万41.32%1,908.8万-7.60%847.78万27.61%446.24万-12.71%3,148.24万-18.50%1,350.67万-33.90%917.5万
营业利润 11.41%1.07亿-0.61%1.02亿3.67%1.1亿5.54%1.23亿-20.03%9,649.3万27.29%1.03亿8.61%1.06亿-13.71%1.16亿-24.97%1.21亿-28.07%8,053.04万
加:营业外收入 238.65%2.59万355.64%2.09万93.42%5,000.05-34.56%1.81万-58.07%7,646.16-62.52%4,585.53--2,585.05-99.78%2.77万-99.27%1.82万40.46%1.22万
减:营业外支出 517.06%340.8万6,567.30%329.03万5,939.75%298.06万71.91%64.94万1,000.87%55.23万-1.63%4.94万-1.63%4.94万362.51%37.77万-39.83%5.02万-24.42%5.02万
利润总额 8.51%1.04亿-3.75%9,861.71万0.92%1.07亿5.32%1.22亿-20.46%9,594.84万27.29%1.02亿8.62%1.06亿-21.22%1.16亿-26.10%1.21亿-28.07%8,049.25万
减:所得税费用 260.19%286.49万36.58%680.39万6.69%1,231.48万-100.41%-1.5万-119.05%-178.84万-21.77%498.17万-3.10%1,154.26万-67.35%368.82万-42.50%939.04万-44.02%636.79万
净利润 3.60%1.01亿-5.81%9,181.32万0.22%9,501.45万8.79%1.22亿-12.14%9,773.68万31.51%9,748.03万10.24%9,480.7万-17.40%1.12亿-24.28%1.11亿-26.26%7,412.46万
持续经营净利润 3.60%1.01亿-5.81%9,181.32万0.22%9,501.45万8.79%1.22亿-12.14%9,773.68万31.51%9,748.03万10.24%9,480.7万-17.40%1.12亿-24.28%1.11亿-26.26%7,412.46万
减:少数股东损益 -------------------------------65.28万---65.28万---45.2万
归属于母公司所有者的净利润 3.60%1.01亿-5.81%9,181.32万0.22%9,501.45万8.16%1.22亿-12.65%9,773.68万30.71%9,748.03万10.12%9,480.7万-16.92%1.13亿-23.84%1.12亿-25.81%7,457.66万
每股收益
基本每股收益 -27.94%0.49-35.29%0.44-30.80%0.63916.33%0.84-48.87%0.68-32.00%0.68-21.55%0.9235-57.53%0.79-33.83%1.33-27.25%1
稀释每股收益 -27.94%0.49-35.29%0.44-30.80%0.63916.33%0.84-48.87%0.68-32.00%0.68-21.55%0.9235-57.53%0.79-33.83%1.33-27.25%1
其他综合收益 2.61%-243.94万-27.22%-211.85万-86.89%-100.38万-405.07%-299.85万-991.21%-250.47万-594.65%-166.53万-251.04%-53.71万186.01%98.29万-22.95万33.67万
归属于母公司所有者的其他综合收益总额 2.61%-243.94万-27.22%-211.85万-86.89%-100.38万-405.07%-299.85万-991.21%-250.47万-594.65%-166.53万-251.04%-53.71万186.01%98.29万---22.95万--33.67万
综合收益总额 3.76%9,881.17万-6.39%8,969.46万-0.27%9,401.07万5.20%1.19亿-14.21%9,523.21万28.68%9,581.5万9.16%9,426.99万-15.97%1.13亿-24.44%1.11亿-25.93%7,446.13万
归属于母公司所有者的综合收益总额 3.76%9,881.17万-6.39%8,969.46万-0.27%9,401.07万4.60%1.19亿-14.72%9,523.21万27.90%9,581.5万9.04%9,426.99万-15.48%1.14亿-24.00%1.12亿-25.48%7,491.33万
归属于少数股东的综合收益总额 -------------------------------65.28万---65.28万---45.2万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------大信会计师事务所(特殊普通合伙)------大信会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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